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Addison reviews tax settlement, approves training transfer and pays bills totaling $21,503.19
Summary
The board reviewed a tax warrant of $1,640,382.22 (with $217,402.99 uncollected), approved a $1,500 transfer to fund bookkeeper training and authorized payment of claims totaling $21,503.19; the April Supervisor report was also approved.
Clerk Robin Carr reported the tax settlement: a total warrant of $1,640,382.22, of which $217,402.99 remained uncollected. The town paid $448,229.51 in full; fees collected and paid to the town totaled $4,477.45. Sales tax receipts of $74,977.37 and interest receipts of $3,056.14 across accounts were recorded in the bookkeeper’s report.
The board approved a transfer of $1,500 from account A1410.12 (Deputy Town Clerk) to A1220.401 (Misc/Schooling) to fund a $1,750 bookkeeper training (the current budget had $500). The motion passed unanimously. The board also approved claims: General Fund 38–57 ($8,945.85), Highway DA 14–20 ($7,319.55), Highway DB 2–5 ($4,659.79) and Trust & Agency 7–9 ($578.00) for a grand total of $21,503.19. The April 2025 Supervisor Report was approved by motion 5–0.
